Workflow

Difference between revisions of "Workflow"

Revision as of 13:30, 22 September 2020

This is a list of workflow objects.

A

ACK (Order Acknowledgment)
ASN (Advance Shipment Notice)

B

C

COA (Certificate of Analysis)
COC (Certificate of Compliance)
COO (Certificate of Origin)
CP (Commodity Profile)

F

FSU (Freight Status Update)

G

Generic Stock (Generic Stock)
Geographic Map

I

Invoice (Invoice)

M

MOU (Memorandum of Understanding)

O

Order (Order)

P

PO (Purchase Order)

P cont.

POD (Proof of Delivery)
PQQ (Pre-Qualification Questionnaire)
Payment Terms (Payment Terms)

Q

Quote (Quotation)

R

REQ (Requisition)
RFI (Request for Information)
RFP (Request for Proposal)
RFQ (Request for Quote)
Risk Register (Risk Register)
Risk Treatment Plan (Risk Treatment Plan)

S

SO (Sales Order)
SOC (Order Confirmation)
Sample (Inspection Sample)
Subassembly (Subassembly)

W

WO (Work Order)

Workflow Index

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